1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBfT8IwFMW_Sl-W4IO0G0rwkWCyiODwwTj7YkpXS3VrS3u3wLe3nTxpwD3d3Nw_5_wOprjEVLNOSQbKaFaH_o1O31ezx2m6zMlTXhT35DnfZA832SIjeYqXmF5YKEj8oD73ezrHlBsN4gC41I001qO-15AQFarTJ82E-J2yVmmJKsPbJmz4hIA5KI58u_XANBf9rTM1YhzQCDxnV1Epc-vFWmJqGeyulf4wuPz7DJcDnl3mCuBDuCrTCA-KJ0RU6oy_OPklVmxe0iB2N8mmq-WEkNszp-3Yj5E0XcgugiGmKxSIQCAnZFv3eQZaoTvlTL_CamSdAcHjCDEpND-ikbA_6f3LA45VMa3G1ioGl5BBFgL-IAv2i26Ph9lxUnfN62Y1_wbA0ZUa/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBfb8IgFMW_Ci9N3MME6zTucXFJM6ere1jS8bIgZYijgHDr7Lcf7XzZP9cXyA2Hc3_nYIoLTA07KMlAWcN0nJ_p9GU5u5-OFhl5yPL8ljxm6_TuKp2nJBvhBaZnBDlpHdRuv6c3mHJrQBwBF6aS1gXUzQYSouLtzWlnQsJWOaeMRKXldRUVISFgj4qjUG8CMMNF99dbjRgHNIDA2UW7KfWr-Upi6hhsL5V5tbj4aYaLHmbnc8XgfXKVthIBFE-IKFV3IC_2tfLiBPIrcZR1x1ftN6B8_TSKQNfjdLpcjAmZ_GFWD8MQSXuI_bY-iJkSxdQgorusddd5BBHmoLztJEwj5y0I3j4hJoXhDRoI99nwv5nBs7JttHJateUmpBdCbKcXgnujm-Y4a8Z6N9G75v0D7Iu10g!!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBTwIxEIX_ylw2wQO0LELwaDDZiODiwWTtxZRuLcVuW9ousP_e7upJA-6pmc7Mm_c-RFCBiKZHKWiQRlMV6zcye1_Nn2bjZYafszx_wC_ZJn28TRcpzsZoiciVgRy3CnJ_OJB7RJjRgZ8DKnQljPXQ1TokWMbX6Z-bCfY7aa3UAkrD6ipO-AQHc5YMfL31gWrGu11nFFAWYBA8ozftpdStF2uBiKVhN5T6w6DirxgqeohdzxWD98lVmor7IFmCeSljrtpaJbnzMATNTxAMxP8LvrvOhY1f5vLN6ziau5uks9VygvH0gmQ98iMQ5hhZtyCA6hIigcDBcVGrjn-kw_VROtONUAXWmcBZ2wIquGYNDLj9pv1v_uBo2dKtYogWdIJ7WYi4elmwn2TbnOfNRO2nat-cvgD2UzXa/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBTwIxEIX_ylw2wQO0LELwaDDZiODiwWTtxZRuLYXdtrRdZP-97epJA-6pmXTmzXvfIIIKRBQ9SUG91IpWoX4js_fV_Gk2Xmb4OcvzB_ySbdLH23SR4myMlohcachxVJD745HcI8K08vzsUaFqoY2DrlY-wTK8Vv3sTLDbSWOkElBq1tShwyXY67Nk4Jqt81Qx3s1aXQFlHgbeMXoTN6V2vVgLRAz1u6FUHxoVf8VQ0UPseq4QvE-uUtfceckSzEsZcjXGVJJbB0Oo6SGaYjuqBHcXvIepEODy1C-T-eZ1HEzeTdLZajnBeHpBthm5EQh9CswjEKCqhEDCc7BcNFV3h2CJq5O0umuhFRirPWfxC6jgirUw4Oab-r8cvKVlpFyHIBF4gntZCNh6WTAHsm3P83ZS7afVvv38AhcBt4Y!/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVBNb8IgGP4rXJq4w4TWadxxcUkzp6s7LOm4LEgZ4igg0M7--0HnaUbXy0vevA_PF8SwhFiRVnDihVZEhv0dzz5W8-dZuszRS14Uj-g132RPd9kiQ3kKlxBfARQoMoj94YAfIKZaeXb0sFQ118aBflc-QSK8Vp00E-R2whihOKg0beqAcAny-igocM3WeaIo6_9aLQGhHoy8o-QmKmV2vVhziA3xu1uhPjUsz8lgOYDseq4QfEiuStfMeUETxCrRD2CsbkXFLNAmxnUXXAdoP87xf4wVm7c0GLufZLPVcoLQ9AJhM3ZjwHUbeo4lAKIqENJ7BizjjSQnM0y1wuoeQmQU94zGEyCcKdqBETO_Tf-b3VtSxWZrI0UsOUGDLISWBlkwX3jbHefdRO6nct99_wBE-3Ad/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTgIxEP2VXjbBg7QsQvBoMNmI4OLBZOnFlG4tg922bLvI_r3d4kkD7mWaSee9ee8NprjAVLMjSObBaKZCv6HT9-XseTpaZOQly_NH8pqt06e7dJ6SbIQXmF4ZyEnHAPvDgT5gyo324uRxoStprEOx1z4hEN5a_-xMiNuBtaAlKg1vqjDhEuLNCThyzdZ5prmI2NooxLhHA-84u-k2pfVqvpKYWuZ3t6A_DC7-kuGiB9l1X8F4H1-lqYTzwBMiSogFVeysxlnBHWK6RLKBUijQwl1wEGCxXMf-Epyv30ZB8P04nS4XY0ImF8iboRsiaY4h_y6cyBpS8QLVQjYq3iQIE_oItYkjTCFbGy9494WYFJq3aCDs-QL_ZuJrVnaJV1ZBF35CekkI6fWSYD_ptj3N2rHaT9S-_foGU4SV-Q!!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHBbgIhFPwVLpvYg8Ku1dhjY5NNrXbtocnKpUGWIi0LCKzRvy9gkyZttHuBvDDMvJmBGNYQK3IQnHihFZFh3uDp23L2NM0XJXouq-oBvZTr4vG2mBeozOEC4iuACkUG8bHf43uIqVaeHT2sVcu1cSDNymdIhNuqb80MuZ0wRigOGk27NiBchrw-Cgpct3WeKMrSX6slINSDgXeU3ESlwq7mKw6xIX43FOpdw_ovGax7kF33FYz38dXoljkvaIZYI9IBWnLexhlGHSCqAbwTDZNCseBygnIUIe6CmcCQjqs0sP6h-WWjWr_mwcbduJguF2OEJhd0upEbAa4PoZUYWRIIWXkGLOOdTE0FHaYOwuoEIRIYqz2j8QkQzhQ9gQEz517-Tcpb0sQeWiNFrCRDvVYImfZawXzi7ek4O40lH-LNzH0B2I_o1Q!!/
3
EDI Mapping Specs and Guidelines856 ASN Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jZHBb8IgFMb_FS5N3EHBOpvuuLikmdPVHZZULgtShm9rAYEa_e9HqyfnXC-QFx6_733vwxQXmCq2B8k8aMWqUK9p8rFIX5LxPCOvWZ4_kbdsFT_fx7OYZGM8x_RGQ05aAnztdvQRU66VFwePC1VLbRzqauUjAuG26qwZEbcFY0BJVGre1KHDRcTrA3Dkmo3zTHHR_bW6Qox7NPCOs7tWKbbL2VJiapjfDkF9alz8huGiB-y2r2C8j69S18J54BERJXQHqtlpGmcEd4ipEskGSlGBEsFlOk0QcwpZsWvAivO4V30FWHfcJOLiKvHCXL56HwdzD5M4WcwnhEz_kGxGboSk3oesWk6nFTboRaDLpuryC5JC7cHqroVVyFjtBW-fEJNC8SMaCHNK69_9ecvKNp3aVNAGFZFeI4RN9xrBfNPN8ZAeJ5Uc0nXqfgA-hCEP/
3
EDI Mapping Specs and Guidelines810 Invoice Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jZHBT8IwGMX_lV6W4AHaDSXzaDBZRHB4MBm9mNLV8unWlrZb4L-3G5xUcJcuTb_93nvfwxQXmCrWgmQetGJVuG_o7H2ZPs_iRUZesjx_JK_ZOnm6TeYJyWK8wPTKQE46Anzu9_QBU66VFwePC1VLbRzq78pHBMLXqrNmRNwOjAElUal5U4cJFxGvD8CRa7bOM8VF_6_VFWLco5F3nN10SoldzVcSU8P8bgzqQ-PiNwwXA2DXc4XgQ3KVuhbOA4-IKKE_UM1ObpwR3CGmSiQbKEUFSoSUaUwQqFZDMGXFvgErzpb_zBaA_XGViouL1B8h8_VbHELeT5PZcjEl5O6CbDNxEyR1GzrrOL1e2KTv6LKp-h6DrFAtWN2PsAoZq73g3RNiUih-RCNhTq39u0dvWdm1VJsKusIiMshC2PggC-aLbo-H9Dit5JhuUvcN5sZXaw!!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHBTgIxEP2VXjbBA7QsSvBoMNmIIHgwWXoxpa1ltNuWbXcDf2-3esKAe5lmMtP35r2HKS4xNawFxQJYw3Tst3T6vpw9T8eLgrwU6_UjeS02-dNtPs9JMcYLTK8srEmHAJ-HA33AlFsT5DHg0lTKOo9Sb0JGIL61-eXMiN-Dc2AUEpY3VdzwGQn2CBz5ZucDM1ymv7XViPGABsFzdtMx5fVqvlKYOhb2QzAfFpd_wXDZA-y6rii8jy5hK-kD8IxIAamgiv1c453kHjEjkGpASA1GRpWCBYZapkEkMy5IijipXAXD5TnYmaT15m0cJd1P8ulyMSHk7gJbM_IjpGwbE-rsSzTRtyBRLVWjE3Zkk6aF2qYVppGrbZC8GyGmpOEnNJDuJ6N_XQs1E10mldPQxZORXidEf3ud4L7o7nScnSZaDel25r8B1qsvaw!!/
3
EDI Mapping Specs and Guidelines852 Sales & OH Reporting
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jVFBTsMwEPyKL5Hg0NpNaRWOqEgRpSXlgJT6glxncQ2O7dpO1f4eJ-UEashlLWt3Z3ZmMMUlppodpWBBGs1U_G_p_H2VPc8ny5y85EXxSF7zTfp0ly5Skk_wEtOegYK0CPLzcKAPmHKjA5wCLnUtjPWo--uQEBlfp384E-L30lqpBaoMb-o44RMSzEly5JudD0xz6HadUYjxgG6C5-y2ZUrderEWmFoW9iOpPwwu_4LhcgBYv64ofIiuytTgg-QJgUp2BdXsco23wD1iukKikRUoqSGqzGYp8kzBpWP2yIE1LsSFK-oiZFd6cXHZg_tLaLF5m0Sh99N0vlpOCZldIW7GfoyEOcbcWlM73OhmgAgtGtVlGYlBH6Uz3QhTyDoTgLctxARofkY3YC_J_etlcKxqk6qtkm1oCRl0QnR90An2i-7Op-w8VWJEt5n_BpkOPI8!/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBNT8MgHMa_Cpcm8-CgnVvm0cykcW52HkwqF8MAGZMCAzrXby9FT5rNngjJ839efhDDGmJNjlKQII0mKv5f8extNX-c5csSPZVVdY-ey03xcFMsClTmcAnxBUGFege5PxzwHcTU6MBPAda6EcZ6kP46ZEjG1-mfzAz5nbRWagGYoW0TFT5DwZwkBb7d-kA05enWGQUIDWAUPCVXfVLh1ou1gNiSsLuW-t3A-q8ZrAeYXd4Vhw_ZxUzDfZA0Q5zJuCsYxwHRDDAKlKFpcFQz7s-Uj2dxwYWzXzWrzUsea95OitlqOUFoesa3HfsxEOYYqfdIknlkEThwXLQqJcROXB-lM0lCFLDOBE5TOBFc0w6MuP3m_i-J4AjrOTdWyR55hgZViOAGVbAfeNud5t1E7adq331-Ab7Cba8!/
3
Store and DC Location CodesStore and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBTwMhEIX_CpdN9NBCt9rUo6nJxtq69WCy5WIoixRlgcJs0_57WfSk6bonMuHNe_PNYIorTA07KslAWcN0rLd09raaP80my4I8F2X5QF6KTf54ky9yUkzwEtMeQUk6B_VxONB7TLk1IE6AK9NI6wJKtYGMqPh685OZkbBXzikjUW1520RFyAjYk-IotLsAzHCRer3ViHFAVxA4u-6Scr9erCWmjsF-pMy7xdVfM1wNMOvniuBDuGrbiACKZ0TUKnKB9QIxU6OaI215Ao7qWoTezwtk0TPi9bX1ff4CLDevkwh4N81nq-WUkNsLoe04jJG0x3ivbpnJPG4RBPJCtjolxGRhjsrbJGEaOW9B8BTOpDD8jK6E-77YvzsEz-ruQo3TqjtWRgaNEFc-aAT3SXfn0_w81XJEt_PwBcRZvVc!/
3
Store and DC Location CodesRegional DC Store Alignment - Updated
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZFBbwIhFIT_CpdN7EHBtTX22NhkU6tde2iycmkQKNLuAgJr9N_3LfXURrsnQhjmzfcGU1xhathBKxa1NayG-4ZO35ez5-l4UZCXoiwfyWuxzp9u83lOijFeYHpFUJLOQX_u9_QBU25NlMeIK9Mo6wJKdxMzouH05jwzI2GnndNGIWF524AiZCTao-YotNsQmeEy_fW2RoxHNIiBs5tuUu5X85XC1LG4G2rzYXH11wxXPcyucwF4Hy5hGxmi5hmRQgNXtF4iZgQSHNWWJ2BQCwmAXqqE372dhbVWpkuMhqh1gkUpLjCCO4BedsdVP_df0OX6bQzQ95N8ulxMCLm7ML4dhRFS9gAdJsMuA2w2SgRj2zoFgQzSHLS3SQJBnLdR8pSRKWn4CQ2k-2nx371Gz0TXWuNq3RWYkV4RoIZeEdwX3Z6Os9OkVkO6mYVvF6fC7A!!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRT8IwFIX_Sl-W4IO0DCH4aDBZRHD4YDL6YkpXS7FrS3uH7N_bTZ8k4J6am3t67jkfprjA1LCjkgyUNUzHeUOn78vZ83S0yMhLlueP5DVbp0936Twl2QgvML0iyEnroPaHA33AlFsD4gS4MJW0LqBuNpAQFV9vfm8mJOyUc8pIVFpeV1EREgL2pDgK9TYAM1x0f73ViHFAAwic3bSXUr-arySmjsHuVpkPi4tzM1z0MLveKxbv06u0lQigeEJEqRIS16h2HAnOGTBtZS0uhI7yzu1M_idWvn4bxVj343S6XIwJmVzwq4dhiKQ9RsotAsRMiWJ3EMgLWeuOfOQizFF520mYRs5bELxdISaF4Q0aCPfD-d_m4FnZcq2cVi3ihPSKEEH1iuA-6bY5zZqx3k_0vvn6BjXv2Bk!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W4IO0DCX4SDBZxOHmg3H2xZSulurWlvZugX9vN4kPEnBPzU3PPfd8B1NcYKpZqyQDZTSrwvxGZ-_p_HE2WSXkKcmye_Kc5PHDTbyMSTLBK0wvCDLSOajP3Y4uMOVGg9gDLnQtjfWonzVERIXX6ePNiPitslZpiUrDmzoofETA7BVHvtl4YJqLfteZCjEOaASes6vuUuzWy7XE1DLYXiv9YXBxaoaLAWaXuQL4EK7S1MKD4hGxzIEWDjlR9Zj-TNpT3Z8gWf4yCUHupvEsXU0JuT1j1Iz9GEnThl47aMR0iQItiGAtm98QQrfKmV7CKmSdAcG7L8Sk0PyARsL-NPsvKzhWdk3WtlJdqREZFCEiwyLYL7o57OeHadXWr3m6-AZ4daEC/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W4IO0DCH4aDBZRHD4YDL7YkpXS3FrS3uH7N_bDWKiIO6pubm359zvHkxxhqlmOyUZKKNZEepXOn6bTx7Hg1lCnpI0vSfPyTJ-uImnMUkGeIbphYGUNApqs93SO0y50SD2gDNdSmM9amsNEVHhdfroGRG_VtYqLVFueFWGCR8RMHvFka9WHpjmov3rTIEYB9QDz9lV4xS7xXQhMbUM1tdKvxucnYrhrIPYZa4A3oUrN6XwoHhELHOghUNOFC2mP0MZmttKOXFc8izNic4ZwJ86v0DS5csggNwO4_F8NiRk9IdR1fd9JM0u5NJqMp2jcC0QQV1W3-ZC75Qz7QgrkHUGBG9aiEmheY16wh6S-fdW4FjeJFHaQjWhRKTTChHptoL9oKt6P6mHxWZUbOrPL0yQs50!/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBb8IgFMb_FS5N3GGCdRp3XFzSzOnqDks6LgtShigFBOrsfz-oZoe5aU_kweP7vt97EMMCYkX2ghMvtCIy1O94_DGfPI8Hswy9ZHn-iF6zZfp0l05TlA3gDOILDTmKCmKz2-EHiKlWnh08LFTFtXGgrZVPkAinVSfPBLm1MEYoDkpN6yp0uAR5fRAUuHrlPFGUtX-tloBQD3reUXITnVK7mC44xIb49a1QnxoW52Kw6CB2mSuAd-EqdcWcFzRBhlivmAWWyRYzENFwpRUgqgSG0C3hMaRlu1pYdsr5J9CZFCyuS_3CyZdvg4BzP0zH89kQodE_XnXf9QHX-7CdqNM6hJl5FtR5_ePP1F5Y3bYQCYzVntH4BAhnijagx8xxP1cn5i0p4z4qI0VcTYI6RUhQtwhmi1fNYdIM5WYkN83XN-mbsck!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBT8IwFMb_lV6W4EHaDSF4NJgsIjg8mMxeTOlqKXRtaTtk_73tNB4kwE7NS9_7vvd7H8SwhFiRg-DEC62IDPU7nnwsps-TdJ6jl7woHtFrvsqe7rJZhvIUziG-0FCgqCC2-z1-gJhq5dnRw1LVXBsHulr5BInwWvXrmSC3EcYIxUGlaVOHDpcgr4-CAtesnSeKsm7WagkI9WDgHSU30Smzy9mSQ2yI39wK9alheSoGyx5il7kCeB-uStfMeUETZIj1illgmewwA1HNLN0QVQnHgCF0F3fkjaiYFIq5MzQnOrC8ovMPpFi9pQHkfpRNFvMRQuMzRs3QDQHXh5BLPBoIBiBcy7NgzZs_c6YOwuquhUhgrPaMxi9AOFO0BQNmfpK5eitvSRWTqI0UMZQE9VohQf1WMDu8bo_TdiS3Y7ltv74BVFOKJg!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXg0mCwiODyYzF5M6WopdG1p3yH793bTeJCAOzVv-_T5eB9McYGpYQclGShrmI7zG528L6ZPk-E8I89Znj-Ql2yVPt6ms5RkQzzH9AIgJy2D2u739B5Tbg2II-DCVNK6gLrZQEJUPL350UxI2CjnlJGotLyuIiIkBOxRcRTqdQBmuOj-eqsR44CuIHB23SqlfjlbSkwdg82NMh8WF6dkuOhBdjlXDN4nV2krEUDxhDjmwQiPvNBdzJioEp5vmClVEChidgJal_ECabYWOg5nEp1w4aIH159A-ep1GAPdjdLJYj4iZHxGrB6EAZL2EPtpl9dxxq2BiPKy_jUgzEF520GYRs5bELx9QkwKwxt0Jdx3Q__uDDwr20Yqp1VbTkJ6WUhIPwtuR9fNcdqM9Hast83nF3C32Ww!/
3
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jVHBTgIxEP2VXjbBA7QsSvBoMNmIIHowWXoxpTuUSrctbZewf293NZpIgD01M30z7715mOIcU80OUrAgjWYq1is6_phPnsfDWUZesuXykbxlr-nTbTpNSTbEM0wvAJak2SA_93v6gCk3OsAx4FyXwliP2lqHhMj4Ov3DmRC_ldZKLVBheFVGhE9IMEfJka_WPjDNoZ11RiHGA-oFz9lNw5S6xXQhMLUsbPtSbwzOT5fhvMOyy76i8S6-ClOCD5InxDIXNDjkQLU2o6MSHN8yXUgPKGJ2EBqVsYEUW4OKRRwD129b1qh6oyrjDFO7Wv1p96hnN8yfc3_Ci_PrvHGsO--_Qy1f34fxUPejdDyfjQi5OyOsGvgBEuYQc29Cacni5gBRqqh-xYI-SGdaCFPIOhOAN1-ICdC8Rj2w38lfzSI4VjRJl1bJxkBCOklISDcJdkfX9XFSj5To09XEfwFfw7Rn/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNb8IgGP4rXEi2g4J1M-64uKSZ09UdllQuC1JEJgUEavTfD7rFw4zaE3ng4fl4X0RQiYimeylokEZTFfGSjL5m47fRYJrj97woXvBHvsheH7JJhvMBmiJyhVDgpCC_dzvyjAgzOvBDQKWuhbEetFgHiGU8nf7zhNhvpLVSC1AZ1tSR4SEO5iAZ8M3KB6oZb_86owBlAdwFz-h9csrcfDIXiFgaNj2p1waV52Ko7CB2vVcs3qVXZWrug2QQW-qC5g44rtqasVHNHdtQXUnPQeRseUgp4wVQdMVVBBCvG3dCKd2FjmfqqLytjsoz9X-li8XnIJZ-Gmaj2XSI8eMF-6bv-0CYfdxhGnDrEicbeAwkmlMkrvfSmZZCFbDOBM7SE6CCa3YEd9z-bvHmXIOjVdpabZVMC4S4UwSIu0WwW7I6HsbHoRI9shz7HyZiBm0!/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W4IO0DCH4aDBZRHD4YDL7YkpXSmFrS3uH27-3myYmEnBPTdPbc-53DqY4w1Szk5IMlNGsCPd3Ov1Yzp6no0VCXpI0fSSvyTp-uovnMUlGeIHplYGUtApqfzzSB0y50SBqwJkupbEedXcNEVHhdPrHMyJ-p6xVWqLc8KoMEz4iYGrFka82HpjmovvrTIEYBzQAz9lN6xS71XwlMbUMdrdKbw3OzsVw1kPsOlcA78OVm1J4UDwiljnQwiEnig4zEInaCu0FMtutF4D4jjkpNowf_AWSMw2cXdH4A5Cu30YB4H4cT5eLMSGTCybV0A-RNKfQRxsWYjpHISUQwVZWv8b6pJzpRliBrDMgePuEmBSaN2gg7Hcj_2YEjuVtA6UtVFtGRHqtEPLrtYI90E1Tz5pxsZ8U--bzC44w95A!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W4AO0DCX4aDBZRHD4YDL6YkpXSmW7LW1Htn9vN02MEnBPzc29Pfd-52CKM0yBnZRkXmlgRag3dPq-nD1Px4uEvCRp-khek3X8dBvPY5KM8QLTKwMpaRXUx_FIHzDlGryoPc6glNo41NXgI6LCa-F7Z0TcXhmjQKJc86oMEy4iXteKI1dtnWfARffX6gIx7tHAO85u2k2xXc1XElPD_H6oYKdxdi6Gsx5i17kCeB-uXJfCecUjYpj1ICyyougwA5GojQAnkN7tnPCI75mVYsv4IfR4wVSJFBwrZZsLYGeSOLssibPfkn_w0vXbOODdT-LpcjEh5O7CzmrkRkjqU0irtRIxyFHw0Itwhax-7oCTsrobYQUyVnvB2xZiUgBv0ECYr7z-ddBblrf5lKZQbVQR6XVCcLfXCeZAt009ayaFHNLNzH0CepVogA!!/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YkpXSnFrS3uH7N_bTuODBNxTc9Nzzz3fwRQXmGp2UJKBMppVYX6jk_fF9GkynGfkOcvzB_KSrdLH23SWkmyI55heEOQkOqjdfk_vMeVGgzgCLnQtjfWomzUkRIXX6Z-bCfFbZa3SEpWGN3VQ-ISAOSqOfLP2wDQX3a4zFWIc0BV4zq7jpdQtZ0uJqWWwvVF6Y3BxaoaLHmaXuQJ4H67S1MKD4gmxzIEWDjlRdZiBaMP2ZyKfiHERxX8i5avXYYh0N0oni_mIkPEZt2bgB0iaQ2g44iOmSxS4QQR_2fxeEPqgnOkkrELWGRA8fiEmheYtuhL2u-N_qcGxMnZa20rFehPSK0JC-kWwH3TdHqftqNqNq137-QWPZCoZ/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBNT8IwGP4rvSzBg7QMIXg0mCwiODyYzF5M19VS3N6WtgP27-2m4SABd2re9PnGFGeYAtsrybzSwMpwv9Ppx3L2PB0tEvKSpOkjeU3W8dNdPI9JMsILTK8AUtIqqO1uRx8w5Rq8OHqcQSW1cai7wUdEhdfCr2dE3EYZo0CiQvO6CggXEa-PiiNX584z4KLjWl0ixj0aeMfZTesU29V8JTE1zG9uFXxqnJ2L4ayH2PVeoXifXoWuhPOKR8Qw60FYZEXZ1QyNDiJXwKy7kPuMgbMT40-4dP02CuHux_F0uRgTMrkgWQ_dEEm9D1u3QyAGBQoLeBFMZH2yEbBXVncQViJjtRe8_UJMCuANGgjzs_a__b1lRbtuZUrVDh2RXhEi0i-C-aJ5c5w143I7KbfN4RszQiCs/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xZdI5UDtpFCVY1WkiNCSckAEX5DrGNeQrF3bidK_xwmcilpyslaenZ03mOICU2CtkswrDawK8xudv68Xj_M4S8lTmuf35DndJg83ySohaYwzTC8IctI7qM_DgS4x5Rq86DwuoJbaODTM4COiwmvh92ZE3F4Zo0CiUvOmDgoXEa87xZFrds4z4GLYtbpCjHs08Y6zq_5SYjerjcTUML-_VvChcfHXDBcjzC5zBfAxXKWuhfOKh_iWgTPa-gHyTNQT0UmEfPsShwh3s2S-zmaE3J5xaaZuiqRuQ6M9LmJQosDpBbJCNtXgHToQ0CqrBwmrkLHaC95_ISYF8COaCPPT6b-UIXbZd1ibSvV1RmRUhIiMi2C-6O7YLY6zqq1ft-vlN40exYQ!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_yn1Zog_SMoTgo8FkEcHhg8nsiyldHcXttrQdsn9vN4mJGnBPzU1uzznfPYSRjDDke1VwrzTyMswvbPK6mD5MhvOEPiZpekefklV8fx3PYpoMyZywMwspbRXUdrdjt4QJjV4ePMmwKrRx0M3oI6rCa_HoGVG3UcYoLCDXoq7Chouo1wclwNVr5zkK2f21ugQuPFx4J_hl6xTb5WxZEGa431wpfNMk-ytGsh5i57kCeB-uXFfSeSVCfMvRGW19BxlRARuweq3QaYTviGH0thbtijuB81OIZD2EfqGkq-dhQLkZxZPFfETp-IRTPXADKPQ-NNOeDTjmEO7lJVhZ1CU_ppS4V1Z3K7wEY7WXnS_wQqJo4EKar27-vVZAy9suKlOqtpaI9ooQ0X4RzDtbN4dpMyq343LbfHwCF2GMvQ!!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W4IO0G0Lw0WCyiODwwWT2xZSulmLXlrZD9u9tBzFRA-6pucntOd-5B2JYQqzIXnDihVZEhvkVT94W08dJOs_RU14U9-g5X2UPN9ksQ3kK5xBfWChQVBDb3Q7fQUy18uzgYalqro0D3ax8gkR4rTp5JshthDFCcVBp2tRhwyXI64OgwDVr54mirPtrtQSEejDwjpKr6JTZ5WzJITbEb66Fetew_CsGyx5il3OF4H1yVbpmzgsa8C1Rzmjru5AJ4kwxSySwuvERjqgKfJMK5bxtaNx0Z1L91INlf71fwYrVSxqC3Y6yyWI-Qmh8xrAZuiHgeh96ikc8GgR3BizjjSQnWKb2wupuJdAYqz3rfAEJhLQFA2aOTf17u5Cwis3URopYUoJ6ISSoH4L5wOv2MG1HcjuW2_bzC2c5XCg!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBT8IwGMX_lV6W4EFahhA8GkwWERweTGYvpnSlFLu2tN-Q_fd204sacKem6df33u99mOICU8OOSjJQ1jAd7690-racPU5Hi4w8ZXl-T56zdfpwk85Tko3wAtMLAzlpFdT-cKB3mHJrQJwAF6aS1gXU3Q0kRMXTm2_PhISdck4ZiUrL6ypOhISAPSmOQr0JwAwX3V9vNWIc0AACZ1etU-pX85XE1DHYXSuztbj4K4aLHmKXuSJ4H67SViKA4jG-ZyY466GDjIhgvUDMlGjLuNIKGsTK0osQRDgD8lMigl2S-BU_X7-MYvzbcTpdLsaETM541MMwRNIe4zbaqjr12BEI5IWsdecc8wlzVN52I0wj5y0I3j4hJoXhDRoI97WPfxuKUGXbf-W0aleRkF4REtIvgnunm-Y0a8Z6P9H75uMTh2EruQ!!/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNbgIhFIVfhc0kdlHBsRq7bGwyqdWOXTSZsmmQQcQygMBY5-0LYxf2RzsrcuFyzvnuhRgWECuyF5x4oRWRoX7F47f55HE8mGXoKcvze_ScLdOHm3SaomwAZxBfaMhRVBDb3Q7fQUy18uzgYaEqro0Dba18gkQ4rfryTJDbCGOE4qDUtK5Ch0uQ1wdBgatXzhNFWfvXagkI9aDnHSVX0Sm1i-mCQ2yI31wLtdaw-C0Giw5il7kCeBeuUlfMeUFDfEuUM9r6FvIUka2FEvHSAaJKsNa2cmdQvoucov0p8gMhX74MAsLtMB3PZ0OERmdc6r7rA673YSNxXK1gmJNnwDJey9Y7JGRqL6xuW4gExmrPaHwChDNFG9Bj5riTf6cUsMq4g8pIEdeRoE4REtQtgnnHq-YwaYZyO5Lb5uMTBwYlOg!!/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YkpXS7FrS3uH7N_bTWKiBtxTc5PTc893D6a4wNSwvZIMlDVMx_mFTl4X04fJcJ6RxyzP78hTtkrvr9NZSrIhnmN6RpCT1kFtdzt6iym3BsQBcGEqaV1A3WwgISq-3hx3JiRslHPKSFRaXldRERIC9qA4CvU6ADNcdH-91YhxQBcQOLtsN6V-OVtKTB2DzZUybxYXf81w0cPsPFcE78NV2koEUDzG98wEZz10kAmJkmC1KhlYj74jKhPA17yVhBM4P41w0cPoF0q-eh5GlJtROlnMR4SMT2yqB2GApN3HZtqzIWZKFO8FAnkha82OKYXZK287CdPIeQui24uYFIY36EK4r27-vVZEK9suKqdVW0tCekVISL8I7p2um8O0GentWG-bj0_maQxN/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBT8IwGMX_lV6W4EFahhA8GkwWERweTEYvpnS1FLevpe2Q-dfbDQ-oAXdqmr6-937fhynOMAW2V5J5pYEV4b6i49f55HE8mCXkKUnTe_KcLOOHm3gak2SAZ5heEKSkcVDb3Y7eYco1eHHwOINSauNQewcfERVOC9-ZEXEbZYwCiXLNqzIoXES8PiiOXLV2ngEX7V-rC8S4Rz3vOLtqkmK7mC4kpob5zbWCN42zv2Y462B2mSuAd-HKdSmcVzzUtwyc0da3kCeICoK8LIXlihUoyHKBPjUIdwbnp9EJ3nmjXyjp8mUQUG6H8Xg-GxIyOpNU9V0fSb0Pm2nGhhjkKMzLC2SFrIo2P7QUsFdWt5KQa6z2gjdPiEkBvEY9YY67-Xdax84BwhSqWUtEOlWISLcK5p2u68OkHhbbUbGtP74Aw9w63Q!!/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl-W4IO0G0Lw0WCyiODwwWT2xZSulGLXlrbD7d_bDWKiBpxPzU1OzznfvRDDHGJFDoITL7QiMsyvePK2mD5O4nmKntIsu0fP6Sp5uElmCUpjOIf4giBDrYPY7ff4DmKqlWe1h7kquTYOdLPyERLhteqUGSG3FcYIxUGhaVUGhYuQ17WgwFVr54mirPtrtQSEejDwjpKrNimxy9mSQ2yI314LtdEw_20G8x5ml7kCeB-uQpfMeUFDfUuUM9r6DjJCG1awGnCrK1UEvZQsRH9VFcp5W9FW6s5gfTeE-T8Mf6Blq5c4oN2OksliPkJofCaxGroh4PoQLtWuEZAQFPbnGbCMV5Kc2jJ1EFZ3EiKBsdqzLhcQzhRtwICZ463-3F5ALNrblEaK9kwR6lUhQv0qmHe8buppM5K7sdw1H58RJ5ly/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YkpXS6G7LW2H7N_bTV_QgHtqbnruud85mOICU2AHJVlQBpiO8xudvC-mT5PhPCPPWZ4_kJdslT7eprOUZEM8x_SCICetg9ru9_QeU24giGPABVTSWI-6GUJCVHwd_NxMiN8oaxVIVBpeV1HhExLMUXHk67UPDLjodp3RiPGAroLn7Lq9lLrlbCkxtSxsbhR8GFz8NcNFD7PLuWLwPrlKUwkfFI_4joG3xoUuZEI4c04Jh7SCnT9DfrqDi9OdX4D56nUYAe9G6WQxHxEyPmNaD_wASXOIfbdlIAYlii0EgZyQte5ORSABB-VMJ2EaWWeC4O0XYlIAb9CVsN-N_9tBTFG2DVdWq7bshPRCSEg_BLuj6-Y4bUZ6O9bb5vMLpuonDQ!!/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHPT8IwFP5XelmCB2kZQvBoMFlEcHgwmb2Y0tWuo2tL2yH77-2mF2bAnV6-5L3v14MYZhArchSceKEVkQG_4_nHevE8n6wS9JKk6SN6Tbbx0128jFEygSuIryykqGUQ5eGAHyCmWnl28jBTFdfGgQ4rHyERplW_mhFyhTBGKA5yTesqbLgIeX0SFLh65zxRlHW3VktAqAcj7yi5aZViu1luOMSG-OJWqE8Ns79kMBtAdj1XCD4kV64r5rygwb4lyhltfReyjwEtiOVsR-jeXYhxftDHZwQ96-n2bRKs30_j-Xo1RWh2QaEeuzHg-hg-0dYEiMpB6MczYBmvZacT3DF1FFZ3K0QCY7VntLNAOFO0ASNmfn7xbzshQt52Xxkp2jdEaJCFCA2zYPZ415wWzVSWM1k2X995xsT9/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFNT8IwGP4rvSzBg7QMIXg0mCwiODyYYC_mpaul0LWl7ZD9e7vpRRTcqXmSt88npniFqYaDFBCk0aAifqXjt_nkcTyYZeQpy_N78pwt04ebdJqSbIBnmF44yEnDILf7Pb3DlBkd-DHglS6FsR61WIeEyPg6_a2ZEL-R1kotUGFYVcYLn5BgjpIhX619AM14-9cZhYAF1AuewVWjlLrFdCEwtRA211K_G7z6TYZXHcgu54rBu-QqTMl9kCzad6C9NS60IU8xYhtwgq-B7TwqeACpzqT5-e8U_8VzEiRfvgxikNthOp7PhoSMzghVfd9HwhziLk1pCHSBYluBI8dFpVq52CTXB-lMewIKWWcCZ60TEFyzGvW4_Vrm365ikqJZorRKNqMkpJOFhHSzYHd0XR8n9VBtR2pbf3wC0QvnJg!!/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHPT8IwFP5XelmCB2k3hODRYLKI4PBgMnsxpavjYdeWtkP239tNL86AO718yXvfr4cpzjFV7Agl86AVkwG_0tnbav44i5cpeUqz7J48p5vk4SZZJCSN8RLTCwsZaRlgfzjQO0y5Vl6cPM5VVWrjUIeVjwiEadWPZkTcDowBVaJC87oKGy4iXp-AI1dvnWeKi-7WaokY92jkHWdXrVJi14t1ialhfncN6l3j_C8ZzgeQXc4Vgg_JVehKOA882LdMOaOt70L2MeKSQYVAHWqwzZkgv0_6uEfRs59tXuJg_3aSzFbLCSHTMxr12I1RqY_hG21ViKkChY68QFaUteyUQn9CHcHqboVJZKz2gncmWCkUb9BImO9__NtQCFG0_VdGQvuKiAyyEJFhFswH3TaneTOR-6ncN59fsoJGsA!!/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT8MgFIX_yn1pMh8ctNNlPi4zaZybnQ_GyothFBnaAgPabP9eqCYmms0-AbmXc853EEElIop2UlAvtaJ1eL-Q6etqdj9Nlzl-yIviFj_mm-zuKltkOE_REpEzCwWOCvJ9vydzRJhWnh88KlUjtHHQv5VPsAynVd-eCXY7aYxUAirN2iZsuAR7fZAMXLt1nirG-79W10CZh5F3jF5Ep8yuF2uBiKF-dynVm0blXzFUDhA7zxXAh3BVuuHOSxZuVhuIUU6k_Jn_Mi42T2kwvplk09VygvH1CYF27MYgdBd6jJBAVQWBznOwXLR1320g56qTVvcrtAZjtecsjoAKrtgRRtx8Nfkvm7e0is01ppaxxAQPipDgYRHMB9keD7PjpO6a581q_gkx2ANk/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFfb8IgFMW_Ci9N3MME6zTucXFJM6ere1jS8bIgZYijgECd_faDahb3z_WJe8Ph3N89QAwLiBXZCU680IrI0D_j8ct8cj8ezDL0kOX5LXrMlundVTpNUTaAM4jPCHIUHcRmu8U3EFOtPNt7WKiKa-NA2yufIBFOq44zE-TWwhihOCg1raugcAnyei8ocPXKeaIoa99aLQGhHvS8o-QiTkrtYrrgEBvi15dCvWpY_DSDRQez83uFxbvsVeqKOS9oqKw2IKKclMCybS0sO0L9Sv8pPim_vvsGmi-fBgH0epiO57MhQqM_jOu-6wOudyH36AOIKkFIw7PgzmvZ_kWAYmonrG4lRAJjtWc0XgHCmaIN6DFzSP7fLLwlZUy6MlLE0BPUCSFB3RDMG141-0kzlJuR3DTvH6qto4M!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZdI5UDtpFCVY1WkiNKSckAEX5DrmNSQrF17E7V_jxM4AS05WSvPzs4bymlOOYhWlwK1AVGF-YVPX1ez-2m8TNlDmmW37DHdJHdXySJhaUyXlJ8RZKxz0O_7PZ9TLg2gOiDNoS6N9aSfASOmw-vg-2bE_E5bq6EkhZFNHRQ-YmgOWhLfbD0KkKrfdaYiQiIZoZfioruUuPViXVJuBe4uNbwZmv82o_kAs_NcAXwIV2Fq5VHLiEFdEKewceAJGtIqKIw7kfhv7Y9A2eYpDoFuJsl0tZwwdn3CrBn7MSlNG_rt4ImAggRqVOFE2VR956ERBa12ppeIilhnUMnui4hSgTySkbJfDf_LjE4UXaO1rXRXbsQGRYjYsAj2g2-Ph9lxUrX182Y1_wQ9sU-g/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxZdI5UDtpFCVY1WkiJKScEAEX5DrGNeQ2K69idq3xwlwAbXktFrtz8w3mOISU806JRkoo1kd-hc6f80W9_N4nZKHNM9vyWNaJHdXySohaYzXmJ5ZyEn_Qb3v93SJKTcaxAFwqRtprEdDryEiKlSnvzUj4nfKWqUlqgxvm7DhIwLmoDjy7dYD01wMt87UiHFAE_CcXfRKidusNhJTy2B3qfSbweXfZ7gc8ew8VwAfw1WZRnhQPCC11tZK-FMmf8a_ZPPiKQ6yN7Nknq1nhFyfuG-nfoqk6UKKPSJiukKBDQRyQrb1kGzQFrpTzgwrrEbWGRC8HyEmheZHNBH2K8d_ycCxqs-tCbb7CCMyykJExlmwH3R7PCyOs7prnots-QlC7Mqx/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT8IwFIX_Sl-W4IO0DCH4aDBZRHD4YDL7YkpXS7FrS3uH7N_bTXzRgHtqbnruuec7mOICU8MOSjJQ1jAd51c6fVvOHqejRUaesjy_J8_ZOn24SecpyUZ4gekFQU5aB7Xb7-kdptwaEEfAhamkdQF1s4GEqPh6c7qZkLBVzikjUWl5XUVFSAjYo-Io1JsAzHDR7XqrEeOABhA4u2ovpX41X0lMHYPttTLvFhd_zXDRw-wyVwTvw1XaSgRQPCLVzmklIoi3NcQ459KedLj40f0Kkq9fRjHI7TidLhdjQiZnjOphGCJpD7HXFhoxU6JICwJ5IWvddR2vCHNQ3nYSppHzFgRvvxCTwvAGDYT7bvZfVvCsbJusYv621IT0ipCQfhHcB900x1kz1ruJ3jWfX6Qw0cg!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBTwIxEIX_Si-b4EFaFiF4NJhsRHDxYLL0Ykq3lkK3LW0X2X9vu-BFBffUTDrz5ntvIIYFxIocBCdeaEVkqFd4_D6fPI8Hswy9ZHn-iF6zZfp0l05TlA3gDOIrDTmKCmK73-MHiKlWnh09LFTFtXGgrZVPkAivVeedCXIbYYxQHJSa1lXocAny-igocPXaeaIoa2etloBQD3reUXITN6V2MV1wiA3xm1uhPjQsfovBooPYdV_BeBdfpa6Y84IGS7UxUrBgxBC6izhEleCb7RL6eQgWfw79QMyXb4OAeD9Mx_PZEKHRBdW67_qA60NIPMZx0vTEM2AZr2V7hbCSqYOwum0hEhirPaPxCxDOFG1Aj5lT5v-m4C0pY8ZVMBPjTlAnhAR1QzA7vG6Ok2YotyO5bT6_AP2LwCo!/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT8MgFIX_Ci9N5oODdm6Zj2YmjXOz88Gk8mIYRcakwIDW9d8LdYmJZrNP5IZzzz3fgRiWECvSCk680IrIML_i2dtq_jhLlzl6yoviHj3nm-zhJltkKE_hEuILggJFB7E_HPAdxFQrz44elqrm2jjQz8onSITXqtPNBLmdMEYoDipNmzooXIK8PgoKXLN1nijK-l2rJSDUg5F3lFzFS5ldL9YcYkP87lqodw3Lv2awHGB2mSuAD-GqdM2cFzQgNcZIwVxkbbWgIdC5vCclLH-Uv8IUm5c0hLmdZLPVcoLQ9IxVM3ZjwHUbuo3ggKgKBGLPgGW8kX3f4Q5TrbC6lxAJjNWe0fgFCGeKdmDEzHe7__J6S6rYZh0IYrEJGhQhQcMimA-87Y7zbiL3U7nvPr8AQBVFbg!!/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7Yi5dLYWuLW2H7N_bTR6MBtxTc9Nzzz3fwRQXmGo4SAFBGg0qzm908r6YPk2G84w8Z3n-QF6yVfp4m85Skg3xHNMLgpy0DnK739N7TJnRgR8DLnQljPWom3VIiIyv06ebCfEbaa3UApWG1VVU-IQEc5QM-XrtA2jGu11nFAIW0FXwDK7bS6lbzpYCUwthcyP1h8HFXzNc9DC7zBXB-3CVpuI-SBaRamuV5BGEbcAJvga28-cSn7S4-Kn9FShfvQ5joLtROlnMR4SMz5jVAz9Awhxivy08Al2iSB04clzUqus8XuL6IJ3pJKCQdSZw1n4hEFyzBl1x-93wv8zBQdk2WkWGttyE9IqQkH4R7I6um-O0GantWG2bzy-IOp29/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT8IwFIX_yn1Zgg_SMoTgo8FkEcHhg8nsiyldLcWuLW2H7N_bTZ4w4J6am5577vkOIqhARNODFDRIo6mK8zuZfixnz9PRIsMvWZ4_4tdsnT7dpfMUZyO0QOSKIMetg9zt9-QBEWZ04MeACl0JYz10sw4JlvF1-nQzwX4rrZVaQGlYXUWFT3AwR8nA1xsfqGa823VGAWUBBsEzetNeSt1qvhKIWBq2t1J_GlT8NUNFD7PrXBG8D1dpKu6DZBGptlZJHkFs7diWeg7Gldz5S6lPelSc68-C5eu3UQx2P06ny8UY48kFw3rohyDMIfbclgBUlxDpAwfHRa267uM1rg_SmU5CFVhnAmftF1DBNWtgwO1v0_-yB0fLttkqcrQlJ7hXhAT3i2C_yKY5zpqx2k3Urvn-ATRpiL8!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBU8IwEIX_Si6dwYMkFGHw6OBMRwSLB2dqLk5IYwikSUhSpP_epPQkij1lNrv79n0PYlhArMhRcOKFVkSG-h1PP5az5-lokaGXLM8f0Wu2Tp_u0nmKshFcQHxlIEdRQewOB_wAMdXKs5OHhaq4Ng60tfIJEuG1qruZILcVxgjFQalpXYUJlyCvT4ICV2-cJ4qydtdqCQj1YOAdJTfxUmpX8xWH2BC_vRXqU8PiUgwWPcSucwXwPlylrpjzggak2hgpmIt_dA-IMTpAd3Z-991twOJy44e5fP02Cubux-l0uRgjNPlDsh66IeD6GLKOOoCoEoQEPAOW8Vq2-Yd7TB2F1e0IkcBY7RmNLUA4U7QBA2bOaf_L7y0pY7pVIIlBJ6iXhQT1s2D2eNOcZs1Y7iZy13x9AwvwKSQ!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBbsIwEER_xZdI9FBsQkH0WFEpKoWGHiqlvlTGcYPBsY29Scnf1wmciqA5WSvPzs4bTHGGqWa1LBhIo5kK8yedfi1nr9PRIiFvSZo-k_dkHb88xPOYJCO8wPSGICWtg9wdDvQJU240iCPgTJeFsR51s4aIyPA6fb4ZEb-V1kpdoNzwqgwKHxEwR8mRrzYemOai23VGIcYBDcBzdtdeit1qviowtQy291J_G5xdmuGsh9ltrgDehys3pfAgeUCqrFVSBJBa6Nw4xLeC75X0cC32eQFnFwt_oqXrj1GI9jiOp8vFmJDJFcdq6IeoMHVouq0BMZ2jwA8COVFUqms_nBO6ls50EqaQdQYEb78QK4TmDRoIe-r6X3pwLG-7LQNIW3NEekWISL8Idk83zXHWjNVuonbNzy9jbK98/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNTsMwEIRfxZdI5UDtJFCVY1WkiJKSckAEX5DrGNcl8bq2E7VvjxM4gVpyWq32Z-YbTHGJqWadkswr0KwO_Rudvefzx1m8yshTVhT35DnbJA83yTIhWYxXmF5YKEj_Qe0PB7rAlIP24uhxqRsJxqGh1z4iKlSrfzQj4nbKGKUlqoC3TdhwEfFwVBy5dus801wMtxZqxLhHE-84u-qVErteriWmhvndtdIfgMu_z3A54tllrgA-hquCRjiveET2APaMwWH0S67YvMRB7i5NZvkqJeT2zG07dVMkoQvp9WiI6QoFJi-QFbKth0QDr9CdsjCssBoZC17wfoSYFJqf0ESY7_z-JfKWVX1ejalVH11ERlmIyDgL5pNuT8f5Ka275nWTL74AK-kxZg!!/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxT8MwEIX_ipdIZaB2U1qVERUporSkDEjBC3Id4zo4tmtfSvPvcVImUCHLWac7v3ffwxQXmBp2VJKBsobp2L_S-dt68TifrDLylOX5PXnOtunDTbpMSTbBK0z_WMhJp6Cqw4HeYcqtAXECXJhaWhdQ3xtIiIqvN9-eCQl75ZwyEpWWN3XcCAkBe1IchWYXgBku-r_easQ4oBEEzq46p9RvlhuJqWOwv1bm3eLitxguBoj9zRXBh3CVthYBFE9IZa0_1wtnnkd9_WGdb18m0fp2ms7XqykhswsKzTiMkbTHmGSHiZgpUeQDgbyQje7TjezCHJW3_QrTyHkLgncjxKQwvEUj4c5Z_ksHnpVddrXTqosxIYNOSMiwE9wH3bWnRTvV1UxX7ecXk1Aikg!!/

Drop Ship General Information

Welcome to Neiman Marcus Drop Ship!


Neiman Marcus Group (NMG) strives to provide our customers with the very best shopping experience and assortment offering. In a continued effort to provide this service, NMG partners with the best brand partners to offer broader and specialized assortments through our Drop Ship Program. As part of this program, select brand partners ship directly to our customers. This collaborative and selective partnership allows both partners to benefit from increased assortment breadth, while improving sales and efficiencies.


We are dedicated to ensuring that our brand partners meet our standards from an operational and customer experience. We understand that this is a collaborative partnership and your success is an integral part of our success. We closely monitor brand partner performance and item productivity to ensure we keep our brand promise with our customers.


Please review attached Drop Ship Operations Manual for program requirements and specifications. For any questions, or interest in participating in the program, please reach out to us directly at DropShip@neimanmarcus.com.